Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل النقل		-	-
en			-	-
fr			-	-

ID	43882
Procuring Entity	-
Supplier
Registered number
Invoice number	3606
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	199,300,000.00 LBP
LBP amount	199,300,000.00
Exchange rate	0.00
Paid amount	219,050,500.00 LBP
Tafqit	فقط مئة و تسعة و تسعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	19750500.00
Currency	-
Amount	219050500.00

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